COLLIN COUNTY BUSINESS ALLIANCE (EIN 453306736) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Phone

2142442652

Tax Period

2025-01-01 to 2025-12-31

COLLIN COUNTY BUSINESS ALLIANCE, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $342K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $405K exceeded revenue, resulting in a 18% operating deficit.

Mission

The Collin County Business Alliance is comprised of the leaders of Collin County's most prominent and civic active businesses, including the area's minority-owned and women-owned companies. Its purpose is to promote a favorable business environment and quality of life for Collin County citizens, with the belief that each compliments the other. This will be achieved by working cooperatively with our communities to improve the County.The Collin County businesses, their leadership and their employees, offer significant skills and resources combined with the ability to marshal these for the benefit of the community's businesses and citizens.In order to accomplish this purpose, the Collin County Business Alliance shall:1. Work in harmony with governments and other community interests in the resolution of common concerns, being careful not to duplicate the efforts of existing organizations. Except initiatives supporting education, economic development, necessary public infrastructure, or sim

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $342,342

Investment Income $0

Other Revenue $0

TOTAL REVENUE $342,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $324,722

Other Expenses $404,523

TOTAL EXPENSES $404,523

Year-over-Year Comparison

	2025	2024	Change
Revenue	$342,342	$313,108	+0.1%
Expenses	$404,523	$316,768	+0.3%
Net Income	$-62,181	$-3,660	+16.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANJIV YAJNIK	Chairman	5.00	Officer Director	$0	$0	$0
ANTHONY KYLES	Director	0.00	Director	$0	$0	$0
DONALD BRAUN	Director	0.00	Director	$0	$0	$0
BOBBY RAY	Director	0.00	Director	$0	$0	$0
NATE OPEL	Director	0.00	Director	$0	$0	$0
NANCY HAWKINS	Director	0.00	Director	$0	$0	$0
MONA CHARIF	Director	0.00	Director	$0	$0	$0
DONNIE NELSON	Director	0.00	Director	$0	$0	$0
MICHAEL W DARDICK	Director	0.00	Director	$0	$0	$0
FLORENCE SHAPIRO	Director	0.00	Director	$0	$0	$0
HARRY LAROSILIERE	Director	0.00	Director	$0	$0	$0
CADE THOMPSON	Director	0.00	Director	$0	$0	$0
ROBERT SPENCER	Director	0.00	Director	$0	$0	$0
SCOTT SONJU	Director	0.00	Director	$0	$0	$0
LAMONTE THOMAS	Director	0.00	Director	$0	$0	$0
GLENN CALLISON	Director	0.00	Director	$0	$0	$0
NEIL MATKIN	Director	0.00	Director	$0	$0	$0
ADRIENNE TRIMBLE	Director	0.00	Director	$0	$0	$0
SANDY CROSS	Director	0.00	Director	$0	$0	$0
MAHER MASO	Director	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$342,342	$404,523	$34,181	$-62,181
2024	$313,108	$316,768	$96,362	$-3,660
2023	$503,600	$631,419	$100,022	$-127,819
2022	$335,494	$334,594	$227,841	$900
2021	$406,987	$358,790	$226,941	$48,197
2020	$394,630	$274,499	$178,744	$120,131
2019	$456,236	$431,671	$58,613	$24,565
2018	$353,087	$331,454	$34,048	$21,633

COLLIN COUNTY BUSINESS ALLIANCE